Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 2,304 | 23/03/2017 | FFC/2016-17/P/3 | Expenditures | 4,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 41,859 | 25/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 30,679 | |||||||
30/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,750 | 25/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 13,088 | 29/03/2017 | FFC/2016-17/P/4 | Expenditures | 13,300 | |||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 16,394 | ||||||||||
Direct Receipts | 30/03/2017 | FFC/2016-17/P/12 | Expenditures | 134,439 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 11,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:22 PM. |